• To delete the line, click the button in the Actions column.
• To delete all lines, click the button located above the Actions column.
• To inquire G/L balances, click the button.
When moving salary or fringe benefits to an account that has been coded not to
accept fringe benefits, the user must select the Non-fringe
Override check box or a
different account before the line may be added. The check box appears only in
the Salary Expense Transfer (ST) and Benefit Expense Transfer (BT) documents in
the Labor Distribution module.
Select the Non-fringe Override check box to use the defined fringe account for this account: